General Contractor
Review the 345 Weekes Construction Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
96%
70%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
710 W Main Ave, Spokane, WA 99201
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste 149, Nashville, TN 37215
Construction Project by unknown general contractor at
128 State St, Southlake, TX 76092
Construction Project by unknown general contractor at
3939 S Interstate Highway 35 Ste 927, San Marcos, TX 78666
Construction Project by unknown general contractor at
3525 E Longwing Ln Ste 185, Meridian, ID 83646
Construction Project by unknown general contractor at
10300 Forest Hill Blvd Ste 284, Wellington, FL 33414
Commercial Construction Project at
6535 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project at
22501 Alden Ave, Alliance, OH 44601
Commercial Construction Project at
9020 Hudson Rd Ste 408, Saint Paul, MN 55125
Commercial Construction Project at
1552 N Webb Rd, Grand Island, NE 68803
Commercial Construction Project at
3939 S I-35 Space 931, San Marcos, TX 78666
Commercial Construction Project at
367 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project at
801 E 103rd St S, Jenks, OK 74037
Commercial Construction Project at
9429 Katy Fwy, Houston, TX 77024
Commercial Construction Project at
9589 SW Washington Square Rd, Portland, OR 97223
Construction Project by unknown general contractor at
Commercial Construction Project at
237 Rhett St, Greenville, SC 29601
Residential Construction Project at
Commercial Construction Project at
3597 W Genesee St, Syracuse, NY 13219
Construction Project by unknown general contractor at
4840 Tanger Outlet Blvd, North Charleston, SC 29418
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 S Miami Ave Unit 227A, Miami, FL 33130
Construction Project at
2665 S Bayshore Dr Ste 1200, Miami, FL 33133
Construction Project by unknown general contractor at
683 N Alafaya Trail, Orlando, FL 32828
Construction Project by unknown general contractor at
202 Opry Mills Dr, Nashville, TN 37214
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 98%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Weekes Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Weekes Construction Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Weekes Construction Inc.